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ISACA Certified in Risk and Information Systems Control Sample Questions (Q203-Q208):

NEW QUESTION # 203
When are automated code reviews most effective in identifying and addressing security vulnerabilities?

A. Throughout development.
B. During pre-production testing.
C. Once in the production environment.
D. In the design phase.

Answer: A

Explanation:
Comprehensive and Detailed Explanation From Exact Extract:
Automated code reviews are most effective when integrated throughout the development lifecycle.
Continuous reviews allow early detection and remediation of vulnerabilities, preventing security issues from propagating into later stages such as testing or production. Performing code reviews only at the end or once in production is less effective as vulnerabilities may already be embedded. The proactive approach in development reduces risk significantly

NEW QUESTION # 204
Which of the following assets are the examples of intangible assets of an enterprise?
Each correct answer represents a complete solution. Choose two.

A. Customer trust
B. Infrastructure
C. People
D. Information

Answer: A,D

Explanation:
Assets are the economic resources owned by business or company. Anything tangible or intangible that one possesses, usually considered as applicable to the payment of one's debts, is considered an asset. An asset can also be defined as a resource, process, product, computing infrastructure, and so forth that an organization has determined must be protected. Tangible asset: Tangible are those asset that has physical attributes and can be detected with the senses, e.g., people, infrastructure, and finances. Intangible asset: Intangible are those asset that has no physical attributes and cannot be detected with the senses, e.g., information, reputation and customer trust.

NEW QUESTION # 205
An organization is concerned that its employees may be unintentionally disclosing data through the use of social media sites. Which of the following will MOST effectively mitigate tins risk?

A. Requiring the use of virtual private networks (VPNs)
B. Conducting user awareness training
C. Requiring employee agreement of the acceptable use policy
D. Establishing a data classification policy

Answer: B

Explanation:
The most effective way to mitigate the risk of unintentional data disclosure through the use of social media sites is to conduct user awareness training. User awareness training is a process of educating and informing the users about the security policies, procedures, and practices that are relevant and applicable to their roles and responsibilities. User awareness training can help to increase the knowledge, understanding, and compliance of the users regarding the data protection and privacy requirements, and the potential risks and consequences of data disclosure through social media sites. User awareness training can also help to influence the behavior, attitude, and culture of the users toward data security and privacy. The other options are not as effective as conducting user awareness training, as they are related to the technical, procedural, or contractual measures to mitigate the risk, not the human or behavioral measures to mitigate the risk. References = Risk and Information Systems Control Study Manual, Chapter 3: IT Risk Response, Section 3.3: IT Risk Response Implementation, page 145.

NEW QUESTION # 206
Which of the following BEST helps to mitigate risk associated with excessive access by authorized users?

A. Revoking access for users changing roles
B. Granting access based on least privilege
C. Monitoring user activity using security logs
D. Conducting periodic reviews of authorizations granted

Answer: D

NEW QUESTION # 207
When reviewing management's IT control self-assessments, a risk practitioner noted an ineffective control that links to several low residual risk scenarios. What should be the NEXT course of action?

A. Propose mitigating controls
B. Re-evaluate the risk scenarios associated with the control
C. Recommend management accept the low risk scenarios.
D. Assess management's risk tolerance.

Answer: B

NEW QUESTION # 208
......

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Max Bell Max Bell

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